> For the complete documentation index, see [llms.txt](https://helpv2.nobi.pro/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://helpv2.nobi.pro/products/warehouse-management/goods-receipt.md).
# Goods receipt
For many business items, shop owners need to procure products from suppliers. Therefore, the Nobi Pro system integrates a procurement management feature to facilitate the monitoring of inventory intake.
To set up and manage purchase orders, go to the Nobi Pro admin page Products -> Warehouse Management -> Goods receipt
The interface will be displayed as shown in the image below.
## **I. Create goods receipt**
To add a new purchase order, please follow these steps in the inventory management interface:
Step 1: Click button "Create goods receipt"
Step 2: Enter information into the form
Step 3: Click button "Create"
## **II. Edit Voucher**
At the inventory management interface, to update please follow these steps:
Step 1: Click on three dot to the left of voucher-> Click "Edit voucher"
Step 2: Enter Information -> Click button "Save bill"
## **III. Cancle Voucher**
At the inventory management interface, to cancel a purchase order, please follow these steps:
Step 1: Click on three dot to the left of voucher -> Select "Cancle Voucher"
Step 2: Click button "Agree"
## **IV. Export Excel according to filter results**
At the inventory management interface, to export an Excel file according to the filter, click as shown in the image below:
## **V. Export Excel file based on selected forms.**
At the inventory management interface, to export an Excel file according to the selected vouchers, you perform the following steps:
Bước 1: Select Vouchers
Bước 2: Click button "Tools"
Bước 3: Click vào "Export selected excel order"
## **VI. Print Voucher**
In the interface for managing purchase orders, to print a receipt, you do as follows:
Step 1: Select Voucher
Step 2: Click button "Tools"
Step 3: Click on "Print invoices list / Custom Print"
## **VII. View details of the voucher**
In the interface for managing purchase orders, to view details, you click on the order ID link.
The detailed information will be displayed as follows:
